Audit & Risk Committee
As regulated under the Local Government Act 1999 Councils must have an Audit Committee. Chapter 8, Part 3, Division 2, Sect 126 sets out the requirements for an Audit Committee of Council and include details regarding the membership and functions.
The functions of an Audit Committee include:
(a) reviewing the Annual Financial Statements to ensure that they present fairly the state of affairs of the Council, and includes things such as;
- proposing, and providing information relevant to the Council's Strategic Management Plans or Annual Business Plans;
- examining, and reviewing any other matter relating to financial management, or the efficiency and economy with which the Council manages, or uses, its resources to achieve its objectives.
(b) liaising with the Council's auditor; and
(c) reviewing the adequacy of the accounting, internal control, reporting and other financial management systems and practices of the Council on a regular basis.
The Audit Committee Terms of Reference adopted by Council on 11 July 2023, and reviewed annually forms the basis of the functions of the Kangaroo Island Council Audit Committee. Audit & Risk Committee Terms of Reference.
Kangaroo Island Council Audit & Risk Committee
The Audit & Risk Committee membership currently comprises of:
Mr G Connor (Presiding Member), Mr P Murch (Independent Member), Dr L Powell (Independent Member), Cr G Miller and Cr S Mumford.
The Audit & Risk Committee meets the fourth Wednesday of February, April, July and October commencing at 12pm in the Council Chambers 43 Dauncey Street, Kingscote.
Notice of each meeting confirming the venue, time and date, together with an agenda of items to be discussed, is forwarded to each member of the Committee and observers, no later than 3 clear days before the date of the meeting.
Minutes of committee meetings shall be circulated within five days after a meeting to all members of the Committee and to all members of the Council and will (as appropriate) be available to the public.
Search categories
-
Audit & Risk Committee Agenda 2024-02-21
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0033/1546494/20240221-Audit-and-Risk_Committee_Agenda.pdfAudit & Risk Committee, 21 Feb 2024,21 Feb 2024 AGENDAAUDIT & RISK. COMMITTEE MEETING21 FEBRUARY 2024. NOTICE is hereby given that an Audit & Risk Committee Meeting. of Kangaroo Island Council is to be held atthe Council Chambers, 43 Dauncey Street, Kingscote,. on Wednesday, 21 February 2024 at 12 -
Audit & Risk Attachment Item 5.8 - Infrastructure and Asset Management Plan
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0027/1546542/IAMP-Complete-Draft-Attachment.pdfAudit & Risk Committee, 21 Feb 2024,21 Feb 2024 Airport Buildings & Complexes. CWMS Plant & Equipment. Recreation & Open Space Stormwater. Transport. •. o. o. o. •. o. o. o. •. o. •. o. o. o. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. -
Audit and Risk Committee Minutes 2024-02-21
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0030/1549434/20240221-Audit-and-Risk-Committee-Minutes.pdfAudit & Risk Committee, 21 Feb 2024,21 Feb 2024 MINUTESAUDIT & RISK. COMMITTEE MEETING21 FEBRUARY 2024. Kangaroo Island Council | Audit & Risk Committee Meeting Minutes 21 February 2024|At Kangaroo Island Council our community and the environment is at the heart of everything we do.We commit to -
Audit & Risk Committee Special Meeting Agenda 2023-11-22
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0023/1506182/Special_Audit__Risk_Committee_23-November-2023.pdfAudit & Risk Committee, 22 Nov 2023,22 Nov 2023 AGENDASPECIAL AUDIT & RISK COMMITTEE. MEETING22 NOVEMBER 2023. NOTICE is hereby given that a Special Audit & Risk Committee Meeting. of Kangaroo Island Council is to be held atthe Council Chambers, 43 Dauncey Street, Kingscote,. on Wednesday, 22 -
Audit and Risk Committee Agenda 25-10-2023
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0028/1487251/Audit__Risk_Committee_Meeting_Agenda-2023-10-26.pdfAudit & Risk Committee, 25 Oct 2023,25 Oct 2023 AGENDAAUDIT & RISK. COMMITTEE MEETING25 OCTOBER 2023. NOTICE is hereby given that an Audit & Risk Committee Meeting. of Kangaroo Island Council is to be held atthe Council Chambers, 43 Dauncey Street, Kingscote,. on Wednesday, 25 October 2023 at -
Audit and Risk Committee Minutes 2023-10-25
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0025/1490362/20231025-Audit-and-Risk-Committee-Minutes.pdfAudit & Risk Committee, 25 Oct 2023,25 Oct 2023 MINUTES AUDIT & RISK. COMMITTEE MEETING. Audit & Risk Committee Meeting of Kangaroo Island Council held at. the Council Chambers, 43 Dauncey Street, Kingscote, on Wednesday, 25 October 2023 at 12:00 pm. Kangaroo Island Council | Audit & Risk -
Audit and Risk Committee Agenda 2023-07-26
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0034/1439953/Audit__Risk_Committee_Meeting_27-July-2023.pdfAudit & Risk Committee, 26 Jul 2023,26 Jul 2023 Agenda 26 July 2023 -
Audit Committee Minutes - 2023-07-26
https://www.kangarooisland.sa.gov.au/__data/assets/file/0030/1445970/20230726-Audit-and-Risk-Committee-Minutes.pdfAudit & Risk Committee, 26 Jul 2023,26 Jul 2023 -
Audit & Risk Committee Agenda 2023-04-26
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0023/1326227/20230426-Audit-and-Risk-Committee-Agenda.pdfAudit & Risk Committee, 26 Apr 2023,26 Apr 2023 Kangaroo Island Council Audit & Risk Committee Agenda 26/04/2023 1. NOTICE is hereby given that a Meeting of the Kangaroo Island Council Audit & Risk Committee is to be held in Council Chambers, Kingscote, 43 Dauncey Street, Kingscote on Wednesday, -
Audit & Risk Committee Agenda 2023-04-26 Item 6.7 Attachment
https://www.kangarooisland.sa.gov.au/__data/assets/pdf_file/0025/1326229/IAMP-Combined.pdfAudit & Risk Committee, 26 Apr 2023,26 Apr 2023 •. o. o. o. •. o. o. o. •. o. •. o. o. o. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. •. 0%10%20%30%40%50%60%. Pe. rce. nta. ge. Sa.